Table/Structure Field list used by SAP ABAP Program RJHFER2A (IS-M/AM: Individual Billing Document Release for FI/HR (via List))
SAP ABAP Program
RJHFER2A (IS-M/AM: Individual Billing Document Release for FI/HR (via List)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
4 | ![]() |
DISVARIANT - VARIANT | Layout | |
5 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
6 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
7 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
8 | ![]() |
JHIFK - KRERS | IS-M: Invoicing Party | |
9 | ![]() |
JHIFK - KREZE | IS-M: Payee | |
10 | ![]() |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
11 | ![]() |
JHIFK - VNR | IS-M: Media Sales Agent Contract Number | |
12 | ![]() |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
13 | ![]() |
JHIFK2 - VNR | IS-M: Media Sales Agent Contract Number | |
14 | ![]() |
JHIFK2S - VNR | IS-M: Media Sales Agent Contract Number | |
15 | ![]() |
JHIFK3 - KREZE | IS-M: Payee | |
16 | ![]() |
JHIFK3 - KRERS | IS-M: Invoicing Party | |
17 | ![]() |
JHTFK - KRERS | IS-M: Invoicing Party | |
18 | ![]() |
JHTFK - KREZE | IS-M: Payee | |
19 | ![]() |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
20 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
21 | ![]() |
JHTFK - VNR | IS-M: Media Sales Agent Contract Number | |
22 | ![]() |
JHVFKRAJO - ERFDATE | Created On | |
23 | ![]() |
JHVFKRAJO - VTNR | IS-M: Contract Number | |
24 | ![]() |
JHVFKRAJO - VNR | IS-M: Media Sales Agent Contract Number | |
25 | ![]() |
JHVFKRAJO - VKORG | Sales Organization | |
26 | ![]() |
JHVFKRAJO - VBELN | IS-M/AM: Billing Document | |
27 | ![]() |
JHVFKRAJO - UEBERLART | IS-M: Transfer Destination | |
28 | ![]() |
JHVFKRAJO - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
29 | ![]() |
JHVFKRAJO - MANDT | Client | |
30 | ![]() |
JHVFKRAJO - KUNRG | IS-M: Payer | |
31 | ![]() |
JHVFKRAJO - KUNRE | IS-M: Business Partner - Bill-To Party | |
32 | ![]() |
JHVFKRAJO - KUNAG | Business Partner: Sold-to Party | |
33 | ![]() |
JHVFKRAJO - KREZE | IS-M: Payee | |
34 | ![]() |
JHVFKRAJO - KRERS | IS-M: Invoicing Party | |
35 | ![]() |
JHVFKRAJO - INSERENT | IS-M: Advertiser | |
36 | ![]() |
JHVFKRAJO - FKTYP | IS-M/AM: Billing Category | |
37 | ![]() |
JHVFKRAJO - FKDAT | IS-M: Actual Billing/Settlement Date | |
38 | ![]() |
JHVFKRAJO - FKART | IS-M/AM: Billing/Settlement Document Type | |
39 | ![]() |
JHVFKRAJO - ERFUSER | Created By | |
40 | ![]() |
JHVFKRAJO - EKORG | Purchasing organization | |
41 | ![]() |
JHVFKRAJO - AUBEL | IS-M/AM: Sales Document Number | |
42 | ![]() |
RJJGAKOC - XHEAD | IS-M: Header list | |
43 | ![]() |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
44 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
45 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
46 | ![]() |
TJ180 - TCODE | Transaction Code |